Org.nr 980 885 542 2001 → 2002 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2002 vs 2001

Shrank 90% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for 3D AKUSTIKK AS. Revenue 275.1k NOK → 27.5k NOK (-90.0%). Equity 54.1k NOK → 50.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

Scorecard

Revenue
275.1k NOK 27.5k NOK
-90.0%
Operating result
n/m -3 636 NOK
—
Net result
n/m -3 576 NOK
—
Equity
54.1k NOK 50.5k NOK
-6.6%
Cash
n/m 21.7k NOK
—
Total assets
133.8k NOK 76.9k NOK
-42.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1 429 NOK → -24.2k NOK (1% → -88% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 275.1k NOK to 27.5k NOK (-90.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 54.1k NOK → 50.5k NOK (equity ratio 40.4% → 65.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 177.9k NOK → 18.1k NOK (-89.8% YoY). Calculated